Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 107,335 | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 42,823 | |||||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 165,142 | 30/01/2020 | OWN/2019-20/P/3 | Expenditures | 22,500 | |||||||
23/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 123,234 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 53,537 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 62,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:12:17 AM. |